|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BRAHMAPURI
|
MH-29-006-019-001/79269
(BELGAONJA)
|
1829006000NRG24120920230483559
|
12/09/2023
|
yamu kamathe
|
1829006WL026789
|
yamu kamathe
|
00051
|
MAHB0001060
|
819
|
819
|
Processed
|
12/11/2023
|
|
N092300B422E7
|
|
yamu kamathe
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-019-001/83120
(BELGAONJA)
|
1829006000NRG24120920230483564
|
12/09/2023
|
Pramod
|
1829006WL026789
|
Pramod
|
00051
|
MAHB0001060
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N092300B422E3
|
|
Pramod
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-019-001/84375
(BELGAONJA)
|
1829006000NRG24120920230483546
|
12/09/2023
|
kashinath dighore
|
1829006WL026788
|
kashinath dighore
|
00051
|
MAHB0001060
|
1190
|
1190
|
Processed
|
12/11/2023
|
|
N092300B422E6
|
|
kashinath dighore
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-019-002/84645
(BELGAONJA)
|
1829006000NRG24120920230483571
|
12/09/2023
|
dipali bulle
|
1829006WL026789
|
dipali bulle
|
00051
|
MAHB0001060
|
819
|
819
|
Processed
|
12/11/2023
|
|
N092300B422E2
|
|
dipali bulle
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-046-001/67492
(DIGHORI)
|
1829006000NRG24120920230482592
|
12/09/2023
|
pushpa dighore
|
1829006WL026655
|
pushpa dighore
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
12/11/2023
|
|
N092300B422E0
|
|
pushpa dighore
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-046-001/67648
(DIGHORI)
|
1829006000NRG24120920230482595
|
12/09/2023
|
shushma borkar
|
1829006WL026655
|
shushma borkar
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
12/11/2023
|
|
N092300B422E1
|
|
shushma borkar
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-046-001/67686
(DIGHORI)
|
1829006000NRG24120920230482583
|
12/09/2023
|
santosh dighore
|
1829006WL026654
|
santosh dighore
|
00051
|
MAHB0001060
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N092300B422E8
|
|
santosh dighore
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-046-001/67715
(DIGHORI)
|
1829006000NRG24120920230482598
|
12/09/2023
|
panchafula chahande
|
1829006WL026655
|
panchafula chahande
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N092300B422DF
|
|
panchafula chahande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10549
|
10549
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-019-001/84728
(BELGAONJA)
|
1829006000NRG24120920230483567
|
12/09/2023
|
shrikant paydalwar
|
1829006WL026789
|
shrikant paydalwar
|
00089
|
CBIN0283914
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300B422E9
|
|
shrikant paydalwar
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-035-001/79100
(ZILBODI)
|
1829006000NRG24120920230483295
|
12/09/2023
|
TEJAS TUPAT
|
1829006WL026746
|
TEJAS TUPAT
|
00089
|
CBIN0283914
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300B4205E
|
|
TEJAS TUPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-057-001/84194
(JUGANALA)
|
1829006000NRG24120920230483105
|
12/09/2023
|
suraj choudhari
|
1829006WL026715
|
suraj choudhari
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B422E4
|
|
MASTER SURAJ GAUTAM CHAUDHARI MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
BRAHMAPURI
|
MH-29-006-011-001/89576
(MUDAZA)
|
1829006000NRG24120920230483248
|
12/09/2023
|
chandrashekar bhaisare
|
1829006WL026738
|
chandrashekar bhaisare
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N092300B422E5
|
|
MR CHANDRASHEKAR DINAJI BHAISARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
13
|
BRAHMAPURI
|
MH-29-006-030-001/89059
(HARDOLI)
|
1829006000NRG24120920230483151
|
12/09/2023
|
Vithabai Domaji Pillare
|
1829006WL026726
|
Vithabai Domaji Pillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B4205D
|
|
Vithabai Domaji Pillare
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-062-001/91705
(BARADKINHI)
|
1829006000NRG24120920230482197
|
12/09/2023
|
shashikala bharadkar
|
1829006WL026613
|
shashikala bharadkar
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
N092300B422EA
|
|
shashikala bharadkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19754
|
19754
|
|
|
|
|
|
|
|